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.) |
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,987 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,750 | 24/11/2021 | OWN/2021-22/C/24 | 1,987 | ||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,250 | 24/11/2021 | OWN/2021-22/C/34 | 1,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:55 PM. |