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.) |
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 01/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,234 | |||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:38 AM. |