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.) |
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,970 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 100 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:29 PM. |