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.) |
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,366 | 04/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,143 | 04/12/2021 | OWN/2021-22/C/14 | 14,400 | ||||
07/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,080 | Expenditures | 08/12/2021 | OWN/2021-22/C/15 | 18,100 | |||||||
10/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 22,490 | Expenditures | 13/12/2021 | OWN/2021-22/C/16 | 22,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:22 AM. |