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/23 | Direct Receipts | 17 | 03/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,225 | |||||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,366 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/46 | Expenditures | 467 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:10:05 AM. |