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.) |
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,240,944 | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 459,402 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/5 | Expenditures | 275,786 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 393,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:11 AM. |