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.) |
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,591 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,541 | 30/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:08 PM. |