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.) |
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 50,800 | 04/12/2021 | OWN/2021-22/P/100 | Expenditures | 13,290 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/101 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/102 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/103 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:02 PM. |