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.) |
03/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 19,010 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,737 | |||||||
11/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 14,988 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,737 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:02 PM. |