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/49 | Direct Receipts | 235 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | 20/12/2021 | OWN/2021-22/C/36 | 5,576 | ||||
03/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 11,000 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 500 | 20/12/2021 | OWN/2021-22/C/37 | 5,200 | ||||
03/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,000 | 13/12/2021 | OWN/2021-22/P/38 | Expenditures | 800 | |||||||
20/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,576 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:06 AM. |