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.) |
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,212 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,100 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:57 PM. |