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.) |
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 112 | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 112 | 27/12/2021 | OWN/2021-22/P/20 | Expenditures | 250 | |||||||
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:19 PM. |