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/4 | Direct Receipts | 2,631 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 62,182 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,904 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 135,410 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 141,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:33 AM. |