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.) |
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 37,181 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 23,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:45 PM. |