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.) |
14/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,038 | 14/10/2021 | OWN/2021-22/P/1 | Expenditures | 73,700 | 14/10/2021 | OWN/2021-22/C/2 | 50,038 | ||||
19/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 49,941 | Expenditures | 19/10/2021 | OWN/2021-22/C/3 | 49,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:29 AM. |