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.) |
05/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 05/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 800 | 14/09/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | 25/09/2021 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:13 PM. |