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/14 | Direct Receipts | 3,200 | 04/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,253.6 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 27 | 06/12/2021 | OWN/2021-22/P/22 | Expenditures | 12,150 | |||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,034 | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 11,143.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:11 AM. |