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.) |
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,878 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 12,016 | 14/12/2021 | OWN/2021-22/C/11 | 8,878 | ||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 958 | 20/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,404 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:39 AM. |