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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 82,410 | 01/12/2021 | OWN/2021-22/P/3 | Expenditures | 62,000 | |||||||
23/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,105 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,324 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:54 AM. |