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.) |
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 552 | 05/11/2021 | OWN/2021-22/P/18 | Expenditures | 552 | |||||||
21/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | 21/11/2021 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 681 | 22/11/2021 | OWN/2021-22/P/19 | Expenditures | 681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:46 PM. |