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.) |
26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 470 | 26/10/2021 | OWN/2021-22/P/1 | Expenditures | 1,083 | |||||||
26/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 301 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:18 PM. |