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.) |
13/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,920 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,250 | |||||||
13/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,360 | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,030 | |||||||
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:45 AM. |