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.) |
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 64,968 | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
02/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 18,200 | 04/12/2021 | OWN/2021-22/P/21 | Expenditures | 12 | |||||||
04/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,958 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:35 AM. |