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.) |
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,266 | 15/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,260 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,400 | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,940 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/68 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:19 PM. |