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.) |
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,467 | 14/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 04/09/2021 | OWN/2021-22/C/3 | 5,557 | ||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 29 | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:30 AM. |