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.) |
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 12 | |||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,333 | 29/09/2021 | OWN/2021-22/P/14 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:47 AM. |