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.) |
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,161 | 07/09/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 545 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:58 AM. |