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.) |
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,269 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 10,290 | |||||||
15/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,035 | 27/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:18 PM. |