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/15 | Direct Receipts | 1,820 | 06/09/2021 | OWN/2021-22/P/24 | Expenditures | 10 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:15 AM. |