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.) |
03/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 980 | 30/12/2021 | OWN/2021-22/P/31 | Expenditures | 104,240 | |||||||
06/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 122,280 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 42,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:20 AM. |