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/41 | Direct Receipts | 3,000 | 28/12/2021 | OWN/2021-22/P/21 | Expenditures | 18 | 24/12/2021 | OWN/2021-22/C/14 | 3,669 | ||||
24/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 12,158 | Expenditures | ||||||||||
30/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:18 PM. |