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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 431 | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,699 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,049 | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 200 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:32 AM. |