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.) |
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,174 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,050 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,250 | 22/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:41 AM. |