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.) |
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,740 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,406 | |||||||
30/11/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | 30/11/2021 | SSP/2021-22/P/2 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:25 PM. |