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.) |
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,050 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,890 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 499 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:28 PM. |