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.) |
04/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 150,000 | 04/11/2021 | OWN/2021-22/P/6 | Expenditures | 243,735 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,044,356 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:03:10 AM. |