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.) |
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,229 | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 27,399 | |||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,221 | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,780 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/46 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:44 PM. |