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/1 | Direct Receipts | 164,263 | 13/10/2021 | OWN/2021-22/P/2 | Expenditures | 399,400 | |||||||
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 75,146 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 422,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:39 AM. |