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.) |
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,624 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,225 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:39 AM. |