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.) |
09/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,300 | 12/09/2021 | OWN/2021-22/P/27 | Expenditures | 800 | |||||||
12/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,689 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:46 PM. |