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.) |
03/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,181 | 03/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,951 | |||||||
16/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,200 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:45 AM. |