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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,766 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,050 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,080 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 21,355 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:44 AM. |