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/44 | Direct Receipts | 4,256 | 17/12/2021 | OWN/2021-22/P/98 | Expenditures | 3,350 | |||||||
27/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 7,087 | 27/12/2021 | OWN/2021-22/P/57 | Expenditures | 6,825 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:20 PM. |