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/15 | Direct Receipts | 14,000 | 07/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:42 AM. |