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.) |
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,171 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 28,825 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:53 AM. |