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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,700 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 54,820 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:13 AM. |