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.) |
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 83,351 | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/22 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:00 AM. |