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.) |
06/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 286,024 | 02/12/2021 | OWN/2021-22/P/5 | Expenditures | 125,880 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/6 | Expenditures | 32,386 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 149,805 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 149,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:06 AM. |