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.) |
22/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,352 | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 126,202 | 27/12/2021 | OWN/2021-22/C/31 | 35,612 | ||||
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 201,130 | Expenditures | 29/12/2021 | OWN/2021-22/C/28 | 31,300 | |||||||
26/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 35,612 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 31,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:35 PM. |