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/60 | Direct Receipts | 1,000 | 15/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,428.5 | |||||||
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 581 | 23/11/2021 | OWN/2021-22/P/71 | Expenditures | 200 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:29 PM. |