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/29 | Direct Receipts | 17,332 | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 8,434 | |||||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,379 | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 31,006 | |||||||
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 17,332 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 30,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:29 PM. |