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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,068 | 17/12/2021 | OWN/2021-22/P/44 | Expenditures | 10,354 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,239 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,495 | |||||||
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,263 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:32 PM. |