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.) |
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,127 | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 962 | 27/12/2021 | OWN/2021-22/C/7 | 10,000 | ||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 24,600 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:56 AM. |