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.) |
08/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,908 | 08/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,908 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 215 | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 215 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 55 | 29/12/2021 | OWN/2021-22/P/13 | Expenditures | 215 | |||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:14 AM. |