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.) |
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,236 | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 36 | |||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,097 | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 30 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:24 PM. |