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.) |
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 49 | 18/11/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 10,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:49 AM. |