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.) |
04/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 995,538 | 04/05/2021 | OWN/2021-22/P/124 | Expenditures | 117,619 | |||||||
04/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 265,283 | 04/05/2021 | OWN/2021-22/P/29 | Expenditures | 1,185,977 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:04 AM. |