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/10 | Direct Receipts | 22,966 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,020 | |||||||
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 398,910 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 12,500 | |||||||
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,970 | 20/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:11 PM. |