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.) |
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 387 | 13/12/2021 | OWN/2021-22/P/63 | Expenditures | 20,646 | |||||||
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,800 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:14 PM. |