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.) |
17/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,200 | 17/11/2021 | OWN/2021-22/P/77 | Expenditures | 12,800 | |||||||
17/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 11,700 | 24/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,100 | |||||||
24/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:36 AM. |