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.) |
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,970 | 05/10/2021 | OWN/2021-22/P/3 | Expenditures | 103,000 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,779 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 5,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:17 PM. |