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.) |
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 85 | 23/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,950 | |||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 29,488 | 23/12/2021 | OWN/2021-22/P/69 | Expenditures | 17,452 | |||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 29,488 | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 29,488 | |||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 29,488 | 31/12/2021 | OWN/2021-22/P/71 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:15 AM. |