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.) |
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | 13/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,550 | |||||||
27/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,088 | 13/10/2021 | OWN/2021-22/P/68 | Expenditures | 300 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:35 AM. |