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/15 | Direct Receipts | 56,749 | 03/08/2021 | OWN/2021-22/P/1 | Expenditures | 154,122 | |||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 44,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:34 AM. |