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/22 | Direct Receipts | 6,796 | 27/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,550 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,702 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:00 AM. |