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.) |
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,290 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | 01/12/2021 | OWN/2021-22/C/6 | 2,700 | ||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | 20/12/2021 | OWN/2021-22/C/7 | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:22 AM. |