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.) |
13/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,383 | 14/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 900 | 14/12/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
14/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,300 | |||||||
14/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,100 | 24/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:36 AM. |