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.) |
12/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 493 | 21/12/2021 | OWN/2021-22/P/10 | Expenditures | 14,400 | 20/12/2021 | OWN/2021-22/C/7 | 53,900 | ||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,400 | 21/12/2021 | OWN/2021-22/P/11 | Expenditures | 39,500 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 41,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:41 PM. |