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.) |
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 350 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,050 | |||||||
21/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 460 | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 316 | |||||||
27/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:38 PM. |