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/17 | Direct Receipts | 6,550 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,410 | 15/12/2021 | OWN/2021-22/C/11 | 6,550 | ||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 519 | Expenditures | 30/12/2021 | OWN/2021-22/C/12 | 1,061 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:51 PM. |