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.) |
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,855 | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:58 AM. |