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.) |
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 653,594 | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 729,043 | |||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 235,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 423 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:08 PM. |