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/28 | Direct Receipts | 3,800 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 20,000 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 37,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:55 AM. |