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.) |
03/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 123 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:53 PM. |