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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,555 | 02/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,440 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/27 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/28 | Expenditures | 51,794 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:08 AM. |