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.) |
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,100 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 50 | 08/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,600 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:36 AM. |