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.) |
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 96,623 | 06/12/2021 | OWN/2021-22/P/5 | Expenditures | 9,700 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,408 | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,847 | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,962 | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,165 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 68,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:48 PM. |