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.) |
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 75,500 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 368 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 49,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:04 PM. |