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.) |
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,970 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 3,970 | |||||||
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 159 | 26/12/2021 | OWN/2021-22/P/8 | Expenditures | 11,367 | |||||||
26/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,367 | 27/12/2021 | OWN/2021-22/P/9 | Expenditures | 10,060 | |||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:07 PM. |