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.) |
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 25 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 71 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:34 AM. |