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/25 | Direct Receipts | 10,000 | 06/12/2021 | OWN/2021-22/P/65 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/66 | Expenditures | 472 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:27 AM. |