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.) |
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,041 | 15/12/2021 | OWN/2021-22/P/14 | Expenditures | 6,046 | |||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,169 | 20/12/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,802 | 25/12/2021 | OWN/2021-22/P/16 | Expenditures | 6,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:06 PM. |