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.) |
05/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,600 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,600 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:59 AM. |