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.) |
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,886 | 28/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,240 | 28/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/24 | Expenditures | 796 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:25 AM. |