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.) |
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 440 | 25/09/2021 | OWN/2021-22/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:41 AM. |