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/12 | Direct Receipts | 406 | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 373 | 22/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,430 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:04 PM. |