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/1 | Direct Receipts | 16,500 | 06/11/2021 | OWN/2021-22/P/5 | Expenditures | 12,200 | |||||||
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,206 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:41 AM. |