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.) |
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,545 | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,554 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,930 | 15/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
27/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:13 PM. |