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.) |
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,993 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 102,680 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,014 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 64,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:42 AM. |