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.) |
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 680 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 25,735 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 110,517 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 118,441 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:53 AM. |