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.) |
03/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 64,180 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 789,870 | |||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,675 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 8,900 | |||||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,743 | 02/11/2021 | OWN/2021-22/P/86 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:24 PM. |