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.) |
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 698 | 14/09/2021 | OWN/2021-22/P/6 | Expenditures | 279,103 | |||||||
14/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,080 | 14/09/2021 | OWN/2021-22/P/8 | Expenditures | 32,900 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:18 AM. |