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.) |
11/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,250 | 11/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,250 | |||||||
15/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | 15/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | |||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,100 | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:36 AM. |