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.) |
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,217 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:23 AM. |