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.) |
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 80,000 | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 99,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:08 AM. |