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.) |
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 14/08/2021 | OWN/2021-22/P/10 | Expenditures | 21,500 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 19/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:59 AM. |