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/22 | Direct Receipts | 55,705 | 07/12/2021 | OWN/2021-22/P/7 | Expenditures | 52,000 | 06/12/2021 | OWN/2021-22/C/5 | 55,000 | ||||
21/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 39,159 | Expenditures | 07/12/2021 | OWN/2021-22/C/15 | 52,000 | |||||||
22/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:58 AM. |