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.) |
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | 20/08/2021 | OWN/2021-22/C/1 | 4,530 | ||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:25 PM. |