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/31 | Direct Receipts | 10,000 | 10/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
20/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | 20/10/2021 | OWN/2021-22/P/17 | Expenditures | 559 | |||||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 300 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:29 AM. |