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.) |
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 112,870.37 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | |||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 598 | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:26 PM. |