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 | 600,000 | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 408,268 | 04/12/2021 | OWN/2021-22/C/12 | 646,800 | ||||
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 221,240 | Expenditures | 29/12/2021 | OWN/2021-22/C/13 | 54,000 | |||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:49 PM. |