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.) |
07/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,100 | 07/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,100 | |||||||
07/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,784 | 07/12/2021 | OWN/2021-22/P/88 | Expenditures | 2,784 | |||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/53 | Expenditures | 8,767.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:21 AM. |