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.) |
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,170 | 20/12/2021 | OWN/2021-22/P/18 | Expenditures | 8,170 | |||||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,658 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:06 PM. |