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/46 | Direct Receipts | 3,700 | 28/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,410 | 31/12/2021 | OWN/2021-22/C/14 | 10,920 | ||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/72 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:50 AM. |