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/32 | Direct Receipts | 65,673 | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,500 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 74,705 | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 26,200 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/78 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:56 AM. |