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.) |
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,838 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 7,405 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,155 | 25/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:42 PM. |