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.) |
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,160 | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | |||||||
23/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 13/09/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,177 | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:50 AM. |