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.) |
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,750 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:36 PM. |