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.) |
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 82,400 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/15 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 419,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:05 AM. |