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.) |
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,903 | 15/11/2021 | OWN/2021-22/P/21 | Expenditures | 236 | 24/11/2021 | OWN/2021-22/C/4 | 14,500 | ||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,282 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:44 AM. |