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.) |
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,568 | 03/09/2021 | OWN/2021-22/P/3 | Expenditures | 60,750 | |||||||
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 58,587 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 86,272 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 39,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:37 AM. |