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.) |
07/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,900 | 23/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,872 | |||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,400 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:29 AM. |