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.) |
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 412,638 | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 64,600 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/13 | Expenditures | 56,625 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:07 PM. |