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.) |
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,332 | 03/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/32 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/33 | Expenditures | 10,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:12 PM. |