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.) |
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 183,719 | 26/08/2021 | OWN/2021-22/P/5 | Expenditures | 283,650 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,450 | 26/08/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 105,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:17 AM. |