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.) |
02/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 150,106 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,635 | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 283,000 | |||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,366 | 18/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,600 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:09 AM. |