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.) |
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 08/10/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
27/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,000 | 08/10/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:26 AM. |