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.) |
05/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,150 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,150 | |||||||
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 350 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 350 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,300 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:57 AM. |