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.) |
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,387 | 23/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,730 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,518 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 9,248 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 20,661 | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:36 AM. |