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.) |
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,351 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 29.5 | 25/05/2021 | OWN/2021-22/C/3 | 46,805 | ||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,025 | Expenditures | 28/05/2021 | OWN/2021-22/C/1 | 11,200 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:29 PM. |