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.) |
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,566 | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 61,422 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,155 | 01/12/2021 | OWN/2021-22/P/5 | Expenditures | 24,000 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:21 AM. |