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.) |
23/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,890 | 13/10/2021 | OWN/2021-22/P/3 | Expenditures | 15,840 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:08 PM. |