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.) |
03/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,876 | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 84,000 | |||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 40,000 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:21 AM. |