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.) |
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,850 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 7,100 | 09/09/2021 | OWN/2021-22/C/7 | 4,500 | ||||
09/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,413 | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 31,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:56 AM. |