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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,900 | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 300 | 01/10/2021 | OWN/2021-22/C/13 | 5,500 | ||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,630 | Expenditures | 01/10/2021 | OWN/2021-22/C/15 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:17 AM. |