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.) |
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,718 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 127,930 | |||||||
21/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 39,757 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 121,472 | |||||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,707 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 59,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:33 PM. |