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.) |
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,651 | 20/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
14/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,088 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:12 AM. |