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.) |
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 34,636 | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 40,500 | |||||||
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,905 | 02/12/2021 | OWN/2021-22/P/8 | Expenditures | 127,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 132,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:29 AM. |