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.) |
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,440 | 29/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,318 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,897 | 29/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,318 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:32 AM. |