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.) |
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 204,054 | 06/10/2021 | OWN/2021-22/P/16 | Expenditures | 418,977 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 195,094 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 45,708 | |||||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 379,167 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 46,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:15 PM. |