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.) |
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,850 | 26/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,196 | |||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,963 | 26/11/2021 | OWN/2021-22/P/53 | Expenditures | 300 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/54 | Expenditures | 167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:46 AM. |