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/81 | Direct Receipts | 100 | 22/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,500 | |||||||
15/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 11,310 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 2,426 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 2,033 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,662 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 4,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:03 PM. |