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.) |
02/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,057 | 07/12/2021 | OWN/2021-22/P/4 | Expenditures | 34,400 | |||||||
23/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,956 | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 22,650 | |||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,444 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:09 PM. |