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.) |
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,450 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,750 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 12 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:58 AM. |