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.) |
22/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,722 | 28/12/2021 | OWN/2021-22/P/5 | Expenditures | 312,877 | 23/12/2021 | OWN/2021-22/C/7 | 40,118 | ||||
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,396 | Expenditures | 24/12/2021 | OWN/2021-22/C/8 | 41,798 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 39,998 | Expenditures | 28/12/2021 | OWN/2021-22/C/9 | 312,877 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:29 PM. |