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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,935 | 31/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,250 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 920 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:02 AM. |