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.) |
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,890 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 4,225 | |||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,500 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:19 PM. |