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/35 | Direct Receipts | 21,478 | 02/12/2021 | OWN/2021-22/P/87 | Expenditures | 9,300 | |||||||
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 28,800 | 06/12/2021 | OWN/2021-22/P/88 | Expenditures | 28,800 | |||||||
28/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,800 | 28/12/2021 | OWN/2021-22/P/89 | Expenditures | 13,060 | |||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 128 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:23 AM. |