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.) |
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | |||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 47 | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:08 PM. |