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.) |
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,900 | 23/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,234 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 42,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:50 AM. |