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.) |
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,579 | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 25 | |||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,771 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 237.67 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3.67 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 15.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:55 AM. |