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.) |
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,867 | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,002 | |||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 44,457 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:19 PM. |