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.) |
01/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,752 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
23/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,258 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,882 | |||||||
23/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,050 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,026 | |||||||
23/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 465 | 26/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:41 AM. |