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.) |
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,520 | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 453 | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 18,719 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:54 PM. |