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/39 | Direct Receipts | 31 | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 325 | |||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:38 PM. |