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.) |
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 608 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | 30/12/2021 | OWN/2021-22/C/6 | 2,500 | ||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 210 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:54 PM. |