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.) |
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,862 | 17/12/2021 | OWN/2021-22/P/21 | Expenditures | 15,156 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,920 | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 13,950 | |||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,350 | 18/12/2021 | OWN/2021-22/P/24 | Expenditures | 157.16 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 40,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:21 AM. |