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.) |
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 18,000 | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 9,200 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/74 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/75 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/12/2021 | IAY/2021-22/P/1 | Expenditures | 38,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:08 AM. |