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.) |
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,098 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 166 | 08/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
20/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,200 | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:54 AM. |