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.) |
17/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,240 | 04/12/2021 | OWN/2021-22/P/5 | Expenditures | 29,860 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 40,000 | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 40,570 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/7 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:08:40 AM. |