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.) |
08/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,900 | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 12,285 | |||||||
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,200 | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/40 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:56 PM. |