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.) |
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,847 | 16/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
20/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
27/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:40 PM. |