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.) |
08/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,140 | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 8,450 | |||||||
08/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,654 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,088 | |||||||
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,590 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,185 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:07 PM. |