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.) |
13/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,900 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,520 | |||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,897 | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:12 AM. |