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.) |
20/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 18/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,100 | |||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 141,500 | 27/09/2021 | OWN/2021-22/P/10 | Expenditures | 9,615 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 141,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:04 AM. |