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.) |
02/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 455,540 | 02/11/2021 | OWN/2021-22/P/2 | Expenditures | 583,372.4 | |||||||
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,190 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 455,540 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,147 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 34.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:06 PM. |