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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,500 | 29/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,900 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,262 | 30/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,270 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:02 AM. |