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.) |
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,440 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,600 | 01/12/2021 | OWN/2021-22/C/12 | 31,085 | ||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 40,000 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 31,085 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 33,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:03 PM. |