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.) |
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 149,500 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 97,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 11,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:27:31 AM. |