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.) |
10/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,948 | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,563 | |||||||
18/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,993 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,226 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,908 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:46 AM. |