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 | 1,300 | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 10,406 | |||||||
05/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,019 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,989 | |||||||
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:17 AM. |