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.) |
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,457 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,885 | 05/10/2021 | OWN/2021-22/C/15 | 5,457 | ||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,200 | Expenditures | 05/10/2021 | OWN/2021-22/C/16 | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:56 AM. |