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.) |
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,510 | 18/12/2021 | OWN/2021-22/P/28 | Expenditures | 12,310 | 18/12/2021 | OWN/2021-22/C/8 | 9,510 | ||||
23/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,501 | 23/12/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | 23/12/2021 | OWN/2021-22/C/15 | 7,501 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:24:52 PM. |