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.) |
14/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 86,202.97 | 09/12/2021 | OWN/2021-22/P/96 | Expenditures | 5.9 | |||||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,386 | 16/12/2021 | OWN/2021-22/P/106 | Expenditures | 5.9 | |||||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 25/12/2021 | OWN/2021-22/P/68 | Expenditures | 3,600 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:37 AM. |