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.) |
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,680 | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,630 | |||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,760 | 16/11/2021 | OWN/2021-22/P/26 | Expenditures | 180 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/28 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:08 AM. |