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.) |
14/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,061 | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 30,800 | |||||||
14/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 73,804 | 24/08/2021 | OWN/2021-22/P/6 | Expenditures | 236,018 | |||||||
14/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,500 | 24/08/2021 | OWN/2021-22/P/7 | Expenditures | 219,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:56 AM. |