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/24 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 8,260 | |||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 79 | Expenditures | ||||||||||
12/12/2021 | HRDF/2021-22/R/9 | Direct Receipts | 2,525 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:17 AM. |