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.) |
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 457,320 | 16/09/2021 | OWN/2021-22/P/22 | Expenditures | 250,000 | |||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 62,082 | 16/09/2021 | OWN/2021-22/P/23 | Expenditures | 206,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 22,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:05 PM. |