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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 54,438 | 05/10/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:36 PM. |