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.) |
04/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 203,754 | 07/09/2021 | OWN/2021-22/P/29 | Expenditures | 9,500 | 15/09/2021 | OWN/2021-22/C/7 | 35,140 | ||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,350,586 | 07/09/2021 | OWN/2021-22/P/30 | Expenditures | 25,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:13 AM. |