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.) |
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,856 | 23/12/2021 | OWN/2021-22/P/24 | Expenditures | 38,000 | |||||||
17/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 45,349 | 23/12/2021 | OWN/2021-22/P/25 | Expenditures | 46,400 | |||||||
17/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,934 | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 23,275 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/27 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:43 AM. |