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.) |
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,532 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,762 | 26/08/2021 | OWN/2021-22/P/2 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:49 PM. |