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.) |
10/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 400 | 15/05/2021 | OWN/2021-22/C/2 | 2,000 | ||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 831 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 28,924 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:16 PM. |