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.) |
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 60 | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 11,139 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 60 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 42 | |||||||
22/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:33 AM. |