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.) |
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,009 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 40,040 | 08/10/2021 | OWN/2021-22/C/23 | 6,009 | ||||
08/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,000 | Expenditures | 08/10/2021 | OWN/2021-22/C/29 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:09 AM. |