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.) |
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 24/12/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,050 | 27/12/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:28 AM. |