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.) |
19/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,234 | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 542,032 | |||||||
19/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 33,333 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 55,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:48 PM. |