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.) |
02/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,516 | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 90 | |||||||
02/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 993 | 14/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
14/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:28:44 AM. |