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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,790 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 3,790 | |||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:05 AM. |