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.) |
16/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 01/10/2021 | OWN/2021-22/P/159 | Expenditures | 111 | |||||||
23/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 293 | 23/10/2021 | OWN/2021-22/P/160 | Expenditures | 200 | |||||||
Direct Receipts | 24/10/2021 | OWN/2021-22/P/94 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:03 AM. |