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 | 85,209 | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 84,670 | |||||||
21/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,778 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:25 AM. |