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.) |
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,135 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 850 | 03/06/2021 | OWN/2021-22/C/7 | 3,860 | ||||
Direct Receipts | Expenditures | 24/06/2021 | OWN/2021-22/C/8 | 16,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:40 PM. |