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.) |
25/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 502 | 21/12/2021 | OWN/2021-22/P/23 | Expenditures | 27,269 | |||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,236 | 21/12/2021 | OWN/2021-22/P/24 | Expenditures | 146,980 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/25 | Expenditures | 106,625 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/26 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:12 PM. |