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.) |
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 427,960 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 12 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 101,760 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 12 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 13,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:25 AM. |