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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 118 | |||||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,430 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 7,200 | |||||||
01/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:37 AM. |