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.) |
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,215 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 28,079 | |||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 31,182 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 32,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:34 AM. |