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.) |
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,259 | 25/12/2021 | OWN/2021-22/P/18 | Expenditures | 8,200 | |||||||
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,680 | 29/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,700 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/20 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:34 PM. |