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/13 | Direct Receipts | 200 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,890 | |||||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,884 | |||||||
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:02 PM. |