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.) |
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,800 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 32,175 | |||||||
05/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,800 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,614 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 26,246.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:57 PM. |