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.) |
28/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 480 | 28/11/2021 | OWN/2021-22/P/11 | Expenditures | 450 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,232 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:10 AM. |