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.) |
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,385 | 30/12/2021 | OWN/2021-22/P/3 | Expenditures | 7,822 | |||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,172 | 30/12/2021 | OWN/2021-22/P/4 | Expenditures | 21,401 | |||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,539 | 30/12/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | |||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,069 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:59 AM. |