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.) |
05/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 735,346 | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 166,000 | |||||||
06/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,462 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 73,700 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:57 PM. |