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.) |
20/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,006 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
28/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,800 | 14/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,560 | |||||||
28/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:42 PM. |