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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,076 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 164,670 | |||||||
16/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 140,954 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 663,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:17 PM. |