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.) |
27/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,602 | 10/12/2021 | OWN/2021-22/P/23 | Expenditures | 19,117 | |||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,708 | 10/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 14,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:48 AM. |