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.) |
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 04/09/2021 | OWN/2021-22/P/8 | Expenditures | 122,850 | 04/09/2021 | OWN/2021-22/C/14 | 3,000 | ||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | 30/09/2021 | OWN/2021-22/C/15 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:50:43 PM. |