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.) |
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,489 | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,377 | |||||||
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,100 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/54 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:10 AM. |