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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,420 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 460,278 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 670 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 460,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:28 PM. |