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.) |
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,540 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:28 PM. |