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/15 | Direct Receipts | 4,352 | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:55 PM. |