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.) |
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,400 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | 30/07/2021 | OWN/2021-22/C/6 | 6,700 | ||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,019 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | |||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:00 AM. |