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.) |
02/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,032 | 08/12/2021 | OWN/2021-22/P/17 | Expenditures | 710 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:24 AM. |