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/14 | Direct Receipts | 11,135 | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 8,450 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,660 | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 7,000 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:24 PM. |