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/4 | Direct Receipts | 6,650 | 02/12/2021 | OWN/2021-22/P/3 | Expenditures | 24,500 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,728 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:22 AM. |