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.) |
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 220 | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,100 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,480 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:59 PM. |