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.) |
07/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 04/12/2021 | OWN/2021-22/P/10 | Expenditures | 51,470 | |||||||
07/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:41 PM. |