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.) |
15/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,259,648.5 | |||||||
25/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 58,261 | 15/12/2021 | OWN/2021-22/P/17 | Expenditures | 90,006 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/18 | Expenditures | 329,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:12 PM. |