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.) |
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,719 | 29/10/2021 | OWN/2021-22/P/2 | Expenditures | 43,180 | |||||||
20/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,928 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 8,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:37 AM. |