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.) |
17/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,709 | 17/12/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | 17/12/2021 | OWN/2021-22/C/3 | 20,000 | ||||
27/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,476 | 27/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,076 | 27/12/2021 | OWN/2021-22/C/4 | 24,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:25 AM. |