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.) |
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,677 | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | |||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,100 | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
14/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,419 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:09 AM. |