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/19 | Direct Receipts | 15,000 | 02/12/2021 | OWN/2021-22/P/5 | Expenditures | 52,000 | |||||||
16/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,079 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,035 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 727 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,575 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,785 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,593 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:30 AM. |