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.) |
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,677 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 11,330 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:04 AM. |