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.) |
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,951 | 08/11/2021 | OWN/2021-22/P/75 | Expenditures | 5,500 | 08/11/2021 | OWN/2021-22/C/11 | 72,393 | ||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,791 | 08/11/2021 | OWN/2021-22/P/76 | Expenditures | 5,100 | 30/11/2021 | OWN/2021-22/C/7 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:06 AM. |