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.) |
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,228 | 30/12/2021 | OWN/2021-22/P/13 | Expenditures | 53,850 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,832 | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 130,027 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/15 | Expenditures | 87,460 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/16 | Expenditures | 96,713 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 61,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:44 AM. |