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.) |
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 270 | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 29/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
21/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,824 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,079 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:40 PM. |