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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,688 | 04/09/2021 | OWN/2021-22/P/7 | Expenditures | 96,784 | |||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,083 | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 97,100 | |||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 224,361 | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 172,140 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:45 AM. |