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/18 | Direct Receipts | 347 | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,650 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 343 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 9,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:33 AM. |