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.) |
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | |||||||
25/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,630 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 14,400 | |||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 755 | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 13,160 | |||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:19 PM. |