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.) |
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,880 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 217 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,400 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:00 AM. |