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/10 | Direct Receipts | 43,045 | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | |||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,650 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 21,152 | |||||||
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:08 AM. |