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.) |
17/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,600 | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:18 AM. |