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.) |
03/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,405 | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 7,240 | |||||||
03/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 250 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,876 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:07 PM. |