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.) |
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,615 | 10/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,710 | 13/12/2021 | OWN/2021-22/C/16 | 9,040 | ||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,600 | 10/12/2021 | OWN/2021-22/P/44 | Expenditures | 27,800 | 13/12/2021 | OWN/2021-22/C/23 | 9,600 | ||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 50,520 | 10/12/2021 | OWN/2021-22/P/45 | Expenditures | 447,300 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:31 AM. |