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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,716 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,710 | |||||||
02/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,288 | 23/09/2021 | OWN/2021-22/P/15 | Expenditures | 16,867.7 | |||||||
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:15 AM. |