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.) |
09/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,900 | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,200 | |||||||
10/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,614 | 20/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,117 | |||||||
18/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,174 | 20/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,133 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:21 AM. |