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.) |
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,096 | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | 20/11/2021 | OWN/2021-22/C/12 | 1,970 | ||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,070 | Expenditures | 29/11/2021 | OWN/2021-22/C/5 | 11,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:23 AM. |