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.) |
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 120,345 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 850,934 | 08/10/2021 | OWN/2021-22/C/11 | 29,578 | ||||
07/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 175,890 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 23,200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:18 PM. |