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.) |
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,052 | 23/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
28/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,054 | 24/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
29/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 49,941 | 24/12/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | |||||||
29/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 20,939 | 25/12/2021 | OWN/2021-22/P/5 | Expenditures | 104,300 | |||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 78,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:23 PM. |