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/5 | Direct Receipts | 12,840 | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 19,000 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,268 | 15/12/2021 | FFC/2021-22/P/9 | Expenditures | 29,000 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:36 PM. |