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.) |
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,610 | 27/12/2021 | OWN/2021-22/P/3 | Expenditures | 38,500 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,121 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,898 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,627 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:23 AM. |