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.) |
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 142,512 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 28,369 | |||||||
22/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 783,501 | 14/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:39 AM. |