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/7 | Direct Receipts | 5,788 | 18/12/2021 | OWN/2021-22/P/18 | Expenditures | 16,500 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/19 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/20 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:29 AM. |