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/8 | Direct Receipts | 2,917 | 23/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,280 | 24/12/2021 | OWN/2021-22/C/4 | 30,894 | ||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 34,139 | 23/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,050 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:52 PM. |