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/32 | Direct Receipts | 8,875 | 14/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,357.1 | |||||||
02/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,450 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,170 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:12 PM. |