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/14 | Direct Receipts | 789 | 05/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,170 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 380 | Expenditures | ||||||||||
31/12/2021 | SAS/2021-22/R/6 | Direct Receipts | 3,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:25 AM. |