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.) |
21/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,089,544 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 299,360 | 22/09/2021 | OWN/2021-22/C/8 | 23,700 | ||||
22/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,700 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 213,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:40 PM. |