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.) |
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 113,685 | 06/10/2021 | OWN/2021-22/P/77 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/78 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/79 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:23 AM. |