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.) |
26/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 28,283 | 26/04/2021 | OWN/2021-22/P/18 | Expenditures | 149,785 | |||||||
26/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,731 | 26/04/2021 | OWN/2021-22/P/19 | Expenditures | 99,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:52 PM. |