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.) |
03/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 67,200 | 29/12/2021 | OWN/2021-22/P/17 | Expenditures | 9,540 | |||||||
08/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 12,319 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/19 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:21 AM. |