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.) |
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,722 | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,382 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:56 AM. |