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.) |
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 48,701 | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,356 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:33 PM. |