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.) |
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,297 | 26/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,400 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,596 | 26/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:52 AM. |