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.) |
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,020 | 05/12/2021 | OWN/2021-22/P/48 | Expenditures | 520 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 600 | |||||||
26/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 588 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
26/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 9 | 25/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
26/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 141 | 25/12/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:25 AM. |