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.) |
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,696 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 286,925 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,742 | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 306,981.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:49 PM. |