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/18 | Direct Receipts | 7,867 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,660 | |||||||
14/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,250 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:29 PM. |