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.) |
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,485 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,336 | |||||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,040 | 17/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
28/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,600 | 31/12/2021 | OWN/2021-22/P/61 | Expenditures | 12,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:49 PM. |