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.) |
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,000 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 567,669 | 04/08/2021 | OWN/2021-22/C/9 | 23,334 | ||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,734 | Expenditures | 19/08/2021 | OWN/2021-22/C/10 | 11,600 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 69,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:53 AM. |