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.) |
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 101 | 28/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:27 AM. |