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.) |
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,034 | 01/12/2021 | OWN/2021-22/P/24 | Expenditures | 7,500 | |||||||
07/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,858 | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
15/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,298 | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | |||||||
15/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,695 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,016 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,284 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,267 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:57 PM. |