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/16 | Direct Receipts | 1,594 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,100 | |||||||
08/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,372 | 02/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
17/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,265 | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
17/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 550 | 02/12/2021 | OWN/2021-22/P/15 | Expenditures | 16,500 | |||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 105 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 5,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:39 PM. |