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.) |
08/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 74,060 | 15/12/2021 | OWN/2021-22/P/23 | Expenditures | 21,000 | |||||||
08/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,800 | 15/12/2021 | OWN/2021-22/P/24 | Expenditures | 23,000 | |||||||
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 43,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:00 AM. |