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.) |
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,501 | 24/07/2021 | OWN/2021-22/P/11 | Expenditures | 79,181 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,197 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 48,815 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 32,573 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:08 PM. |