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.) |
13/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,226 | 14/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,200 | |||||||
14/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,430 | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 11,208 | |||||||
30/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,801 | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:37 PM. |