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.) |
15/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,002 | 09/11/2021 | OWN/2021-22/P/2 | Expenditures | 16,891 | |||||||
15/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,479 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:41 PM. |