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/10 | Direct Receipts | 14,676 | 29/12/2021 | OWN/2021-22/P/5 | Expenditures | 12,050 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/8 | Expenditures | 24,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:30 AM. |