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.) |
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,709 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 116,700 | |||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,239 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 71,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:48 AM. |