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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,136 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 54,500 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 21,179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:37 PM. |