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.) |
01/04/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,328,171 | 03/04/2021 | OWN/2021-22/P/8 | Expenditures | 340,268 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 482,830 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:51 PM. |