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.) |
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:53 AM. |