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.) |
16/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 19/10/2021 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
19/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 372 | 19/10/2021 | OWN/2021-22/P/18 | Expenditures | 172 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/19 | Expenditures | 534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:26 PM. |