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.) |
04/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,020 | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 345 | 04/12/2021 | OWN/2021-22/C/10 | 2,020 | ||||
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,855 | Expenditures | 10/12/2021 | OWN/2021-22/C/11 | 11,855 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:37 PM. |