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.) |
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 202 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
08/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,055 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 16,000 | |||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:21:02 PM. |