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.) |
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,562 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,540 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:35 AM. |