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.) |
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,113 | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 5,430 | |||||||
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,000 | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 6,200 | |||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,297 | 27/12/2021 | OWN/2021-22/P/24 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:31 AM. |