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/19 | Direct Receipts | 4,778 | 04/12/2021 | OWN/2021-22/P/28 | Expenditures | 8,500 | |||||||
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,500 | 04/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,424 | 07/12/2021 | OWN/2021-22/P/38 | Expenditures | 350 | |||||||
07/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 375 | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:04 AM. |