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.) |
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 175 | 20/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 134 | 20/12/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,700 | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:49 PM. |