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.) |
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,166 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,050 | 25/11/2021 | OWN/2021-22/C/13 | 1,166 | ||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 10,000 | Expenditures | 25/11/2021 | OWN/2021-22/C/36 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:22 AM. |