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/17 | Direct Receipts | 780 | 06/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,037 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 384 | |||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 700 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 150 | |||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 599 | 21/12/2021 | OWN/2021-22/P/30 | Expenditures | 240 | |||||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 625 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:44 PM. |