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.) |
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 157 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:34 AM. |