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.) |
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,222 | 16/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,194 | |||||||
23/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,022 | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,800 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:45 AM. |