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.) |
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,057 | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 9,657 | 30/06/2021 | OWN/2021-22/C/21 | 7,000 | ||||
30/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,400 | Expenditures | 30/06/2021 | OWN/2021-22/C/22 | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:35 AM. |