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.) |
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,882 | 18/12/2021 | OWN/2021-22/P/4 | Expenditures | 59,600 | 18/12/2021 | OWN/2021-22/C/9 | 59,600 | ||||
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 19,785 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:10 PM. |