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.) |
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | |||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:23 PM. |