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.) |
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 227,494 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 151,921 | |||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 283,959 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 136,722 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 207,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:42 AM. |