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.) |
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,595 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | 24/05/2021 | OWN/2021-22/C/4 | 7,595 | ||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 128,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:43 PM. |