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/33 | Direct Receipts | 19,300 | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 213,833 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 33,262 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 36,594 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:24 PM. |