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.) |
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 982 | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | 02/12/2021 | OWN/2021-22/C/15 | 300 | ||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 450 | Expenditures | 02/12/2021 | OWN/2021-22/C/16 | 7,099 | |||||||
Direct Receipts | Expenditures | 30/12/2021 | OWN/2021-22/C/18 | 450 | ||||||||||
Direct Receipts | Expenditures | 31/12/2021 | OWN/2021-22/C/17 | 982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:11 AM. |