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.) |
03/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,722 | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,877 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 22,852 | |||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,484 | 15/12/2021 | OWN/2021-22/P/13 | Expenditures | 19,554 | |||||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:03 PM. |