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.) |
27/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,482 | 27/11/2021 | OWN/2021-22/P/34 | Expenditures | 310 | |||||||
27/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,750 | 27/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:21 AM. |