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.) |
03/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 296 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 35.4 | |||||||
11/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 679 | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,990 | |||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:02 AM. |