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.) |
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,375 | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 46,495 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:30 AM. |