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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,950 | 01/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,950 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,013 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:39 PM. |