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.) |
06/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,529 | 16/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,280 | |||||||
08/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 6,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 211 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:43 AM. |