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.) |
10/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,552 | 02/12/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | |||||||
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 268,368 | 21/12/2021 | OWN/2021-22/P/44 | Expenditures | 263,059 | |||||||
21/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 92,835 | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 91,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:30 PM. |