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.) |
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,425 | 09/12/2021 | OWN/2021-22/P/59 | Expenditures | 9,140 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 28,155 | 09/12/2021 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/61 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:00 AM. |