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.) |
29/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,550 | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:01 PM. |