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.) |
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,051 | 08/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,700 | 03/12/2021 | OWN/2021-22/C/14 | 4,468 | ||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | 04/12/2021 | OWN/2021-22/C/30 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:06 PM. |