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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,632 | 02/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,990 | |||||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,205 | 02/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 29,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:16 PM. |