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.) |
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,428 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | 07/10/2021 | OWN/2021-22/C/5 | 10,000 | ||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,800 | 22/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | 22/10/2021 | OWN/2021-22/C/6 | 4,000 | ||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:52 AM. |