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.) |
02/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,110 | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 2,110 | |||||||
13/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 15/12/2021 | OWN/2021-22/P/5 | Expenditures | 21,900 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:42 AM. |