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.) |
07/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,711 | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 38,093 | 07/12/2021 | OWN/2021-22/C/12 | 14,232 | ||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,311 | Expenditures | 29/12/2021 | OWN/2021-22/C/13 | 1,444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:20 AM. |