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/7 | Direct Receipts | 187,972 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 432,152 | |||||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 34,602 | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 500,000 | |||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 112,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:29 AM. |