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.) |
13/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,744 | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 30,775 | |||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 61,719 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,242 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:34 PM. |