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.) |
03/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 254 | 03/09/2021 | OWN/2021-22/P/7 | Expenditures | 11.8 | 18/09/2021 | OWN/2021-22/C/3 | 89,138 | ||||
18/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 73,866 | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 7,775 | |||||||
18/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,132 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:27 PM. |