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.) |
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,375 | 15/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,050 | |||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 899,448 | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 448,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:17 AM. |