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.) |
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,818 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 18,682 | 29/09/2021 | OWN/2021-22/C/6 | 14,818 | ||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,136 | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,136 | 29/09/2021 | OWN/2021-22/C/7 | 1,136 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:52 PM. |