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/12 | Direct Receipts | 31,718 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,678 | 31/12/2021 | OWN/2021-22/C/5 | 18,732 | ||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 40 | 31/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,732 | |||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,733 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 18,732 | |||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 18,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:07 PM. |