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/12 | Direct Receipts | 2,984 | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 12,300 | |||||||
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,019 | 22/12/2021 | OWN/2021-22/P/4 | Expenditures | 6,600 | |||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,232 | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,926 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:22 AM. |