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/19 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/55 | Expenditures | 23,250 | |||||||
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 613 | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,200 | |||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 214 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:59:50 AM. |