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.) |
04/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,862 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 320,000 | |||||||
14/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,415 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,497 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,195 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:48 AM. |