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.) |
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 320 | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:35 PM. |