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.) |
28/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 42,438 | 15/12/2021 | OWN/2021-22/P/6 | Expenditures | 174,910 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | 15/12/2021 | OWN/2021-22/P/7 | Expenditures | 123,297 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/9 | Expenditures | 121,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:37 AM. |