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.) |
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,367 | 15/12/2021 | OWN/2021-22/P/45 | Expenditures | 10,101 | 15/12/2021 | OWN/2021-22/C/16 | 10,000 | ||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,100 | Expenditures | 15/12/2021 | OWN/2021-22/C/5 | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:14 PM. |