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.) |
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 13/12/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/67 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:33 PM. |