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.) |
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 997 | 04/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 60,274 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:22 PM. |