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.) |
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,316 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,600 | 13/08/2021 | OWN/2021-22/C/9 | 3,316 | ||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,222 | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,508 | 27/08/2021 | OWN/2021-22/C/10 | 10,222 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:13 PM. |