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/15 | Direct Receipts | 4,258 | 02/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,250 | 07/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/18 | Expenditures | 20,012 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:43 PM. |