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/4 | Direct Receipts | 100 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,355 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:33 PM. |