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.) |
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,464 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 12,456 | 29/10/2021 | OWN/2021-22/C/3 | 50,000 | ||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 21,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:45 PM. |