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.) |
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 46,101 | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 930 | 30/12/2021 | OWN/2021-22/C/9 | 46,101 | ||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 17,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:14 AM. |