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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,729 | 13/10/2021 | OWN/2021-22/P/2 | Expenditures | 288,180 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,761 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 47,068 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,539 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 33,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:41:30 PM. |