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.) |
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 527.7 | |||||||
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,624 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,155 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:20 AM. |