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/2 | Direct Receipts | 21,641 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 44,850 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 183,821 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:20 AM. |