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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 04/08/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 04/08/2021 | OWN/2021-22/P/3 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:34 PM. |