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.) |
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 251,842 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,820 | |||||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,100 | 15/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/55 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:41 AM. |