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.) |
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 609 | 12/10/2021 | OWN/2021-22/P/14 | Expenditures | 177 | 13/10/2021 | OWN/2021-22/C/11 | 10,800 | ||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,780 | 22/10/2021 | OWN/2021-22/C/10 | 617 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:37 AM. |