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.) |
23/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,308 | 23/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
23/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 25 | 23/12/2021 | OWN/2021-22/P/61 | Expenditures | 400 | |||||||
23/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:37 AM. |