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.) |
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 26,700 | 22/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 443 | 27/12/2021 | OWN/2021-22/P/65 | Expenditures | 443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:08 AM. |