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/10 | Direct Receipts | 10,730 | 30/10/2021 | OWN/2021-22/P/3 | Expenditures | 122,001 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,883 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 157,713.16 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,226,466 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 458,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:19 AM. |