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.) |
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 18/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/3 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:19 AM. |