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.) |
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,590 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 25,150 | |||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,500 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:47 PM. |