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.) |
26/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,466 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,200 | 12/08/2021 | OWN/2021-22/C/11 | 700 | ||||
26/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | 26/08/2021 | OWN/2021-22/C/7 | 1,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:17 AM. |