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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 45 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/18 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:37 PM. |