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.) |
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,100 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | |||||||
24/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | 24/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:44 PM. |