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.) |
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,950 | 08/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,300 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:23 AM. |