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.) |
07/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,861 | 02/12/2021 | OWN/2021-22/P/1 | Expenditures | 21,000 | |||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,745 | 22/12/2021 | OWN/2021-22/P/2 | Expenditures | 100,031 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 222,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:58 PM. |