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.) |
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 22,325 | 23/12/2021 | OWN/2021-22/P/46 | Expenditures | 71 | |||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,800 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 9,700 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/52 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:40 AM. |