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.) |
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 02/10/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
26/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,704 | 02/10/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:16 AM. |