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.) |
26/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/53 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:29 PM. |