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/22 | Direct Receipts | 2,500 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 7,400 | |||||||
21/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 14,286 | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:48 PM. |