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.) |
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,687 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,900 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,584 | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:33 AM. |