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.) |
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,292 | 24/12/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | |||||||
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,027 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,475 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,976 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,762 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:50 PM. |