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.) |
05/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 10,743 | 14/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,700 | |||||||
06/12/2021 | OWN/2021-22/R/281 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/283 | Direct Receipts | 1,083 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:59 AM. |