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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,511 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,507 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 399,381 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 365,441 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:35 AM. |