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.) |
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 255 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,700 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:29 AM. |