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.) |
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 04/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 12/10/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,338 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:49 AM. |