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.) |
09/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,661 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 26,000 | |||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:48 PM. |