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.) |
18/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 32,618 | 07/10/2021 | OWN/2021-22/P/4 | Expenditures | 146,845 | |||||||
18/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,752 | 26/10/2021 | OWN/2021-22/P/5 | Expenditures | 147,725 | |||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,338 | 28/10/2021 | OWN/2021-22/P/6 | Expenditures | 285,900 | |||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 87,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:38 PM. |