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/28 | Direct Receipts | 40 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 18,197 | |||||||
08/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 17,041 | |||||||
08/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:30 AM. |