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.) |
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 171,175 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,300 | 27/09/2021 | OWN/2021-22/C/22 | 171,175 | ||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/36 | Expenditures | 38,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:36 PM. |