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/8 | Direct Receipts | 2,127 | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,100 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/62 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/63 | Expenditures | 410 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:59 PM. |