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.) |
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,440 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 970 | |||||||
18/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,719 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,200 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 98 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 11,840 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:32 PM. |