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.) |
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,453 | 06/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,904 | 07/12/2021 | OWN/2021-22/C/18 | 9,753 | ||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,050 | 07/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,480 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,753 | 07/12/2021 | OWN/2021-22/P/45 | Expenditures | 700 | |||||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,961 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:21 AM. |