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.) |
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 185 | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 9,828 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/54 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:31 PM. |