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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,850 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 198,850 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 270,089 | 09/11/2021 | OWN/2021-22/P/41 | Expenditures | 172,849 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/28 | Expenditures | 38,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:03 AM. |