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/6 | Direct Receipts | 32,140 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,250 | |||||||
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,070 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,360 | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:18 PM. |