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.) |
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,655 | 07/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | 07/12/2021 | OWN/2021-22/C/10 | 3,295 | ||||
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 240 | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,870 | 16/12/2021 | OWN/2021-22/C/11 | 6,907 | ||||
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,400 | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,540 | |||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,687 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 520 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:24 AM. |