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.) |
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,250 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,565 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:39 PM. |