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.) |
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,823 | 21/12/2021 | OWN/2021-22/P/14 | Expenditures | 25,500 | |||||||
28/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,440 | 21/12/2021 | OWN/2021-22/P/15 | Expenditures | 8,388 | |||||||
28/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,126 | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:57 AM. |