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.) |
03/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,992 | 03/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,300 | |||||||
09/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:21 AM. |