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.) |
08/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 177,081 | 16/12/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 173,504 | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 16,293 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 81,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:44 PM. |