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/26 | Direct Receipts | 11,125 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,353 | 13/12/2021 | OWN/2021-22/C/21 | 10,155 | ||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:56 PM. |