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/10 | Direct Receipts | 16,500 | 26/11/2021 | OWN/2021-22/P/10 | Expenditures | 16,500 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,385 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:17 PM. |