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.) |
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 34 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 30 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/19 | Expenditures | 106.7 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:02 AM. |