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/16 | Direct Receipts | 9,000 | 04/12/2021 | OWN/2021-22/P/36 | Expenditures | 118 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,007 | 15/12/2021 | OWN/2021-22/P/43 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/44 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:00 PM. |