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.) |
10/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,300 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,425 | |||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,562 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 88 | |||||||
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,400 | 20/12/2021 | OWN/2021-22/P/16 | Expenditures | 16,550 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:39 AM. |