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.) |
04/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,857 | 23/12/2021 | OWN/2021-22/P/7 | Expenditures | 90,850 | 04/12/2021 | OWN/2021-22/C/19 | 11,757 | ||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,365 | Expenditures | 20/12/2021 | OWN/2021-22/C/20 | 12,365 | |||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,343 | Expenditures | 23/12/2021 | OWN/2021-22/C/21 | 90,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:18 AM. |