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.) |
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 24,967 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 8,575 | |||||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 20,850 | 09/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 18,195 | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 17,100 | |||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,335 | 30/12/2021 | OWN/2021-22/P/48 | Expenditures | 790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:46 AM. |