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.) |
08/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 786 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | |||||||
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,576 | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,760 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:23 AM. |