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.) |
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 222,011 | 22/11/2021 | OWN/2021-22/P/55 | Expenditures | 117,400 | |||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,532 | 26/11/2021 | OWN/2021-22/P/56 | Expenditures | 104,554 | |||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,000 | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:51 PM. |