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.) |
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 80,776 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 934,693 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 223,221 | 29/08/2021 | OWN/2021-22/P/6 | Expenditures | 154,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:20 AM. |