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.) |
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 36,297 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 165,000 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 35,246 | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 81,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:01 AM. |