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.) |
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,638 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,100 | 29/10/2021 | OWN/2021-22/C/4 | 2,085 | ||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 533 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:24 PM. |