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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 02/11/2021 | OWN/2021-22/P/3 | Expenditures | 40,000 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,681 | 03/11/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:45 PM. |