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.) |
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,505 | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 70 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,964 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:46 AM. |