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.) |
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,100 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,600 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,500 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:17 AM. |