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.) |
09/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,669 | 09/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,480 | |||||||
31/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 09/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,200 | |||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:16 AM. |