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.) |
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,181 | 29/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,600 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 495 | 29/12/2021 | OWN/2021-22/P/63 | Expenditures | 236 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:35 PM. |