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.) |
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,169 | 11/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
21/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 614 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:27 PM. |