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.) |
07/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 158,400 | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 281,066 | |||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 169,795 | 06/12/2021 | OWN/2021-22/P/14 | Expenditures | 97,720 | |||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 78,430 | 27/12/2021 | OWN/2021-22/P/16 | Expenditures | 85,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:51 PM. |