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.) |
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,121 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,498 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,505 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 102,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:27 PM. |