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.) |
30/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 80,468 | 30/10/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,739 | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 35,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:21 AM. |