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.) |
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,399 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,049,845 | |||||||
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 112,601 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,721 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:55 AM. |