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.) |
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 231,674 | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 231,600 | |||||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 42,606 | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | |||||||
16/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,293 | 16/10/2021 | OWN/2021-22/P/13 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:56 PM. |