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.) |
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,988 | 09/08/2021 | OWN/2021-22/P/1 | Expenditures | 38,774 | |||||||
08/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,420 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 50,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:41 AM. |