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.) |
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 136,760 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 31,801 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,360 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,681 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 76,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:09 AM. |