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.) |
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 675 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,255 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,701 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:34 AM. |