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/27 | Direct Receipts | 1,086 | 04/12/2021 | OWN/2021-22/P/4 | Expenditures | 28,000 | |||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 17,527 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 761 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:26 AM. |