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.) |
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,400 | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
17/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:13 AM. |