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.) |
03/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,000 | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 425 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,383 | 03/12/2021 | OWN/2021-22/P/26 | Expenditures | 900 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,938 | 20/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,100 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/52 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:56 PM. |