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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,615 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,500 | 02/07/2021 | OWN/2021-22/C/8 | 5,415 | ||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,320 | 02/07/2021 | OWN/2021-22/C/9 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:22 PM. |