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.) |
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 27/12/2021 | OWN/2021-22/P/29 | Expenditures | 14,510 | |||||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,152 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:29 AM. |