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.) |
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,212 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/11 | Expenditures | 6,691 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:56 AM. |