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.) |
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,404 | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 923 | 22/12/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 51,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:41 PM. |