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.) |
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,700 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,400 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/49 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:09 AM. |