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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 173,779 | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 279,930 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 255,000 | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 280,156 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 435,000 | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 279,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:28 AM. |