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.) |
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,503 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 32,785 | |||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 25,674 | 14/12/2021 | OWN/2021-22/P/21 | Expenditures | 8,232 | |||||||
08/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,389 | 25/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:45 PM. |