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.) |
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,498 | 05/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,618 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,436 | 05/12/2021 | OWN/2021-22/P/9 | Expenditures | 12,150 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:39 AM. |