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.) |
03/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,408 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,400 | |||||||
03/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,200 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,600 | |||||||
14/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,000 | 14/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:49 AM. |