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.) |
07/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 19,973 | 07/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,500 | 07/12/2021 | OWN/2021-22/C/2 | 17,000 | ||||
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 535,579 | 07/12/2021 | OWN/2021-22/P/78 | Expenditures | 473 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/94 | Expenditures | 514,156 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/80 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:33 AM. |