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.) |
16/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 400 | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 2,400 | |||||||
16/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 437 | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,300 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/63 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/75 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:24 AM. |