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.) |
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,001 | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 25,000 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,400 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 27,380 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:55 AM. |