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.) |
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 106,723 | 06/12/2021 | OWN/2021-22/P/2 | Expenditures | 118,000 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,831 | 06/12/2021 | OWN/2021-22/P/3 | Expenditures | 71,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:48 AM. |