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.) |
10/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 70 | |||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,400 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 279 | |||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:16 PM. |