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.) |
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,400 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:41 PM. |