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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,123 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,050 | 20/05/2021 | OWN/2021-22/C/4 | 10,825 | ||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 51,150 | 21/05/2021 | OWN/2021-22/C/7 | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:54 PM. |