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.) |
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,404 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 220 | 30/11/2021 | OWN/2021-22/C/1 | 2,000 | ||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 540 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:48 PM. |