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.) |
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,260 | 08/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,250 | |||||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,880 | 08/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:12 AM. |