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.) |
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 272,400 | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 62,018 | 27/08/2021 | OWN/2021-22/C/1 | 272,400 | ||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 240,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:54 AM. |