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.) |
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 27/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,529 | 27/11/2021 | OWN/2021-22/P/7 | Expenditures | 59,600 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:23 AM. |