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.) |
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,025 | 15/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,218 | |||||||
16/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 516 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:58 PM. |