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.) |
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 120 | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 20 | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 3,677 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:23 PM. |