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/31 | Direct Receipts | 648 | 03/12/2021 | OWN/2021-22/P/29 | Expenditures | 640 | |||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,671 | 11/12/2021 | OWN/2021-22/P/30 | Expenditures | 7,940 | |||||||
09/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 11/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,550 | |||||||
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,200 | 15/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | |||||||
11/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,050 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:31 AM. |