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.) |
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,287 | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,960 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,872 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 83 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:11 PM. |