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.) |
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 308 | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,200 | |||||||
12/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 683 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:19 PM. |