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.) |
08/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 30,126 | 01/12/2021 | OWN/2021-22/P/108 | Expenditures | 9,100 | |||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,226 | 02/12/2021 | OWN/2021-22/P/106 | Expenditures | 9,900 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/109 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/111 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/110 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:15 PM. |