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.) |
25/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,400 | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 118 | 27/12/2021 | OWN/2021-22/C/15 | 2,700 | ||||
25/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,800 | Expenditures | 27/12/2021 | OWN/2021-22/C/6 | 8,800 | |||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:19 AM. |