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.) |
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 18/12/2021 | OWN/2021-22/P/78 | Expenditures | 25,830 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/47 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/80 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:17 AM. |