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.) |
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,591 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 177 | |||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 25 | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:16 AM. |