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.) |
17/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,494 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 233,200 | 24/12/2021 | OWN/2021-22/C/15 | 48,620 | ||||
17/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,655 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,891 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,848 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 48,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:28 AM. |