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.) |
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,800 | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,800 | |||||||
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,594 | 23/12/2021 | OWN/2021-22/P/5 | Expenditures | 10,934 | |||||||
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:12 AM. |