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.) |
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,689 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,433 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:56 PM. |