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/16 | Direct Receipts | 61,497 | 15/12/2021 | OWN/2021-22/P/22 | Expenditures | 7,990 | |||||||
15/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,843 | 23/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | |||||||
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,743 | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 7,250 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:46 AM. |