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.) |
25/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 246 | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 76 | 03/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/22 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:35 PM. |