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.) |
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
18/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,500 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:04 PM. |