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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,651 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,460 | 02/09/2021 | OWN/2021-22/C/16 | 500 | ||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 15,260 | 02/09/2021 | OWN/2021-22/C/17 | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:38 AM. |