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.) |
13/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,336 | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
30/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,664 | 31/12/2021 | OWN/2021-22/P/52 | Expenditures | 14,486 | |||||||
31/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 8,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:26 PM. |