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.) |
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,907 | 31/12/2021 | SDP/2021-22/P/1 | Expenditures | 67,380 | |||||||
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 29,681 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:33 AM. |