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.) |
08/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,083 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,450 | |||||||
24/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,300 | 15/12/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,802 | 16/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,616 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 915 | 16/12/2021 | OWN/2021-22/P/29 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:08 AM. |