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.) |
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,607 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 13,650 | |||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 513 | 21/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:04 AM. |