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.) |
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,648 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 65,055 | 21/06/2021 | OWN/2021-22/C/6 | 7,648 | ||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | Expenditures | 21/06/2021 | OWN/2021-22/C/7 | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:16 AM. |