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/21 | Direct Receipts | 14,400 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 14,800 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,881 | 01/12/2021 | OWN/2021-22/P/43 | Expenditures | 18,500 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 189 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 13,900 | |||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,879 | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:15 PM. |