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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:36 AM. |