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.) |
11/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,600 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 9,600 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 218 | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 12,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:05 AM. |