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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 01/08/2021 | OWN/2021-22/P/41 | Expenditures | 300 | 02/08/2021 | OWN/2021-22/C/14 | 4,500 | ||||
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,576 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,600 | |||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:53 AM. |