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.) |
10/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,347 | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 81,102 | |||||||
10/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,700 | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 407,077 | |||||||
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 321,706 | 21/09/2021 | OWN/2021-22/P/6 | Expenditures | 33,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:46 AM. |