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.) |
25/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 131 | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 23.6 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,328 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,007 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:12 AM. |