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.) |
22/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,200 | |||||||
29/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 51,501 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:51 PM. |