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.) |
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 255,494 | 14/12/2021 | OWN/2021-22/P/14 | Expenditures | 250,492 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:51 PM. |