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.) |
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 43,736 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 63,400 | |||||||
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 48,088 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 14,720 | |||||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 153,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:43 AM. |