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/100 | Direct Receipts | 1,000 | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
13/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 200 | 13/10/2021 | OWN/2021-22/P/38 | Expenditures | 700 | |||||||
13/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:48 PM. |