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.) |
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,200 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,750 | |||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,650 | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,650 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 450 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:01 AM. |