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.) |
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 02/12/2021 | STS/2021-22/P/10 | Expenditures | 12,500 | |||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,682 | 13/12/2021 | STS/2021-22/P/11 | Expenditures | 118 | |||||||
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 650 | 27/12/2021 | OWN/2021-22/P/17 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:00 AM. |