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.) |
17/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,600 | |||||||
17/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | 27/12/2021 | OWN/2021-22/P/30 | Expenditures | 671 | |||||||
17/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 125 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:24 PM. |