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/10 | Direct Receipts | 4,440 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | 20/07/2021 | OWN/2021-22/C/4 | 4,000 | ||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | 20/07/2021 | OWN/2021-22/C/5 | 4,440 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:27 PM. |