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.) |
13/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,000 | 13/08/2021 | OWN/2021-22/P/92 | Expenditures | 5,000 | |||||||
23/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:32 PM. |