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/31 | Direct Receipts | 22,680 | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 48,760 | |||||||
07/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,280 | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 61,200 | |||||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 120,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:31 PM. |