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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 19,834 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,399 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:31 PM. |