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.) |
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,921 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 15,012 | |||||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,632 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 16,200 | |||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:37 PM. |