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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 227,803 | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 227,803 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 74,617 | 14/09/2021 | OWN/2021-22/P/10 | Expenditures | 74,617 | |||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,026 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:51 PM. |