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.) |
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,562 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 23.6 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,141 | 21/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,562 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:09 AM. |