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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 179,897 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 846 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 129,800 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 50,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:44 PM. |