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/10 | Direct Receipts | 1,300 | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,507 | 26/10/2021 | OWN/2021-22/P/12 | Expenditures | 7 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:28 AM. |