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/3 | Direct Receipts | 16,500 | 28/11/2021 | OWN/2021-22/P/5 | Expenditures | 106,200 | |||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,228 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:41 AM. |