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.) |
14/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 147,377 | 08/09/2021 | OWN/2021-22/P/9 | Expenditures | 737,382 | |||||||
14/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 199,398 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 101,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:30 AM. |