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.) |
06/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 23,458 | 07/09/2021 | OWN/2021-22/P/17 | Expenditures | 62,905 | |||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 403,622 | 07/09/2021 | OWN/2021-22/P/9 | Expenditures | 17,946 | |||||||
17/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 52,930 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 258,850 | |||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:47 AM. |