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/2 | Direct Receipts | 3,198 | 13/10/2021 | OWN/2021-22/P/6 | Expenditures | 198,670 | |||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,527 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:52 AM. |