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/22 | Direct Receipts | 6,000 | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | |||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,810 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 35,050 | |||||||
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 34,600 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,400 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:24 AM. |