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.) |
24/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 20,000 | |||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,454 | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/43 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:12 PM. |