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.) |
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | 02/07/2021 | OWN/2021-22/C/2 | 4,500 | ||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 49,707 | 08/07/2021 | OWN/2021-22/C/3 | 49,707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:44 PM. |