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.) |
07/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 578,729 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 879,442 | |||||||
21/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,380 | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 17,100 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 157,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:21 AM. |