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.) |
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 50 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 150 | |||||||
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:40 PM. |