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.) |
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 209,000 | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 545,310 | |||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 121,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,120 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,605,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:47 AM. |