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/104 | Direct Receipts | 1,440 | 03/12/2021 | OWN/2021-22/P/62 | Expenditures | 8,220 | |||||||
03/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | 03/12/2021 | OWN/2021-22/P/72 | Expenditures | 11,672 | |||||||
09/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 6,075 | 09/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,561 | |||||||
09/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 3,000 | 15/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,525 | |||||||
27/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,446 | 18/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,000 | |||||||
27/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 3,500 | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 9,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:20 AM. |