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.) |
06/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,056 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,360 | 07/10/2021 | OWN/2021-22/C/4 | 12,056 | ||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 12,330 | 07/10/2021 | OWN/2021-22/C/5 | 300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:58 AM. |