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.) |
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 179,864 | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 82,800 | |||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 450,000 | 30/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,900 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 87,083 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:42 AM. |