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.) |
02/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,263 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
02/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,290 | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 11,750 | |||||||
02/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,749 | 02/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:00 PM. |