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.) |
22/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,500 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
22/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:44 AM. |