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.) |
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,089 | 27/12/2021 | OWN/2021-22/P/10 | Expenditures | 10,389 | 07/12/2021 | OWN/2021-22/C/4 | 8,479 | ||||
09/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 80,220 | Expenditures | 28/12/2021 | OWN/2021-22/C/5 | 7,505 | |||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:44:52 PM. |