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.) |
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,476 | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 43,388 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 647 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 92,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:12 AM. |