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.) |
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,910 | 28/10/2021 | OWN/2021-22/P/10 | Expenditures | 276,474 | |||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,050 | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 105,315 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:07 PM. |