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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 393,695 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 41,000 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,104 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 47,727 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,045,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:46 AM. |