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.) |
03/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 28/12/2021 | OWN/2021-22/P/14 | Expenditures | 24,566 | |||||||
15/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,000 | 28/12/2021 | OWN/2021-22/P/15 | Expenditures | 167,298 | |||||||
20/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:03 AM. |