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.) |
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,400 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,700 | |||||||
26/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,100 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 8,500 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:40 AM. |