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.) |
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,380 | 30/12/2021 | OWN/2021-22/P/21 | Expenditures | 29.5 | 13/12/2021 | OWN/2021-22/C/6 | 2,380 | ||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,453 | 30/12/2021 | OWN/2021-22/P/22 | Expenditures | 29.5 | 13/12/2021 | OWN/2021-22/C/7 | 6,453 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:25 PM. |