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.) |
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 30/12/2021 | OWN/2021-22/P/11 | Expenditures | 35.4 | |||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,681 | 30/12/2021 | OWN/2021-22/P/12 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:29 AM. |