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.) |
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,234 | 07/12/2021 | OWN/2021-22/P/53 | Expenditures | 600 | |||||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,320 | 20/12/2021 | OWN/2021-22/P/54 | Expenditures | 600 | |||||||
20/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,595 | 20/12/2021 | OWN/2021-22/P/55 | Expenditures | 210 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,350 | 20/12/2021 | OWN/2021-22/P/56 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:29 PM. |