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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 768,333 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 354 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,174,910 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 397,000 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 776,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:15 PM. |