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.) |
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 56,509 | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 166,000 | 02/09/2021 | OWN/2021-22/C/5 | 56,509 | ||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 73,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:11 PM. |