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.) |
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,396 | 15/12/2021 | OWN/2021-22/P/2 | Expenditures | 13,700 | 24/12/2021 | OWN/2021-22/C/3 | 10,396 | ||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/3 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:33 AM. |