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.) |
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | 15/07/2021 | OWN/2021-22/C/4 | 2,500 | ||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,000 | Expenditures | 23/07/2021 | OWN/2021-22/C/2 | 16,000 | |||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:04 AM. |