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.) |
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,724 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,030 | |||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,762 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:55 AM. |