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.) |
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 56,652 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 290,582 | 01/10/2021 | OWN/2021-22/C/12 | 290,582 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/5 | Expenditures | 236,887 | 13/10/2021 | OWN/2021-22/C/13 | 236,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:49 AM. |