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.) |
17/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,724 | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,420 | 17/12/2021 | OWN/2021-22/C/3 | 11,810 | ||||
17/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,600 | 17/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,680 | 17/12/2021 | OWN/2021-22/C/4 | 1,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:37 PM. |