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.) |
25/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,055 | 25/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,055 | |||||||
27/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 14,000 | 31/07/2021 | OWN/2021-22/P/41 | Expenditures | 41,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:05 PM. |