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.) |
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,154 | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | |||||||
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,383 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,786 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 8,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:00 AM. |