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.) |
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,548 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 55,440 | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:46 AM. |