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.) |
12/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 12/09/2021 | OWN/2021-22/P/63 | Expenditures | 6,000 | |||||||
12/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 12/09/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:58 AM. |