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.) |
04/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,207 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 880 | |||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,392 | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 23,000 | |||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,060 | 27/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,650 | |||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:20 AM. |