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.) |
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,298 | 14/12/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/15 | Expenditures | 640 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 770 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/17 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:35 AM. |