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.) |
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,200 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,600 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,659 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:17 PM. |