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.) |
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 179,795 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 16,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 87,320 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 170,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:56 AM. |