Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,355 | 04/12/2021 | OWN/2021-22/P/62 | Expenditures | 600 | |||||||
04/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 08/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,567 | |||||||
27/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,378 | 11/12/2021 | OWN/2021-22/P/59 | Expenditures | 2,500 | |||||||
27/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,873 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:34 AM. |