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/29 | Direct Receipts | 15,928 | 02/12/2021 | OWN/2021-22/P/40 | Expenditures | 15,900 | |||||||
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 34,194 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 34,000 | |||||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,017 | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:59 PM. |