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.) |
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
27/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,311 | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,892 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:00 AM. |