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.) |
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 60,225 | 16/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,510 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 55,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:25 AM. |