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.) |
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,338,668 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,581 | 30/10/2021 | OWN/2021-22/C/5 | 5,900 | ||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 68,608 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,581 | |||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,820 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:35 AM. |