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.) |
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 779 | 01/12/2021 | OWN/2021-22/P/5 | Expenditures | 24,000 | 08/12/2021 | OWN/2021-22/C/7 | 779 | ||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 362,500 | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | 27/12/2021 | OWN/2021-22/C/8 | 362,500 | ||||
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,824 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:07 PM. |