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.) |
03/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,840 | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 7,950 | |||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,349 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 808 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 532 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:54 AM. |