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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,652 | 09/11/2021 | OWN/2021-22/P/46 | Expenditures | 500 | 09/11/2021 | OWN/2021-22/C/5 | 2,272 | ||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:38 AM. |