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.) |
22/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 80,000 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 53,500 | 22/12/2021 | OWN/2021-22/C/7 | 80,000 | ||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/3 | Expenditures | 54,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:39 AM. |