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.) |
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,375 | 20/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,200 | |||||||
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,639 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,713 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:09 PM. |