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.) |
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,700 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,700 | |||||||
17/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,200 | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,200 | |||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,923 | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:53 AM. |