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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,700 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 336 | |||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 75,000 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:03 AM. |