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.) |
20/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,353 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
22/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,791 | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 496 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:34 AM. |