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.) |
08/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,000 | 15/11/2021 | OWN/2021-22/P/78 | Expenditures | 94,400 | |||||||
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,000 | 16/11/2021 | OWN/2021-22/P/61 | Expenditures | 296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:52:41 AM. |