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.) |
09/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 185,039 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 280,000 | |||||||
09/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,347 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 280,000 | |||||||
11/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 205,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:32:57 PM. |