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.) |
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,368 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,768 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,368 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:00 PM. |