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.) |
03/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 198,000 | 09/12/2021 | OWN/2021-22/P/17 | Expenditures | 198,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:07 PM. |