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.) |
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:46 AM. |