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.) |
12/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,400 | 14/12/2021 | OWN/2021-22/P/186 | Expenditures | 41,900 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/187 | Expenditures | 67,680 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/188 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/189 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/190 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:51 AM. |