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.) |
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,950 | 12/08/2021 | OWN/2021-22/C/9 | 2,400 | ||||
12/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,799.3 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 39,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:29 PM. |