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.) |
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 115,543 | 23/12/2021 | OWN/2021-22/P/23 | Expenditures | 114,017.7 | |||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 673 | 29/12/2021 | OWN/2021-22/P/24 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:05 AM. |