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.) |
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,056 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 8,900 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 20,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:27 PM. |