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.) |
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,322 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,950 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/27 | Expenditures | 430 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/28 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:29 PM. |