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.) |
10/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | 10/12/2021 | OWN/2021-22/P/34 | Expenditures | 200 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 756 | 15/12/2021 | OWN/2021-22/P/20 | Expenditures | 756 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 540 | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 658 | |||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:09 PM. |