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.) |
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 38,802 | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 38,802 | |||||||
31/07/2021 | PDS/2021-22/R/5 | Direct Receipts | 9,000 | 31/07/2021 | PDS/2021-22/P/4 | Expenditures | 35,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:57 AM. |