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.) |
04/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,255 | 13/09/2021 | OWN/2021-22/P/8 | Expenditures | 13,000 | |||||||
07/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,424 | 14/09/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:07 AM. |