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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,775 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | 02/11/2021 | OWN/2021-22/C/4 | 18,775 | ||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,056 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | 29/11/2021 | OWN/2021-22/C/5 | 32,056 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:40 AM. |