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.) |
27/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 354 | 27/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
27/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,415 | Expenditures | ||||||||||
27/06/2021 | STS/2021-22/R/4 | Direct Receipts | 11,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:51 AM. |