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.) |
08/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 101,558 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,209,675 | 04/09/2021 | OWN/2021-22/C/5 | 49,900 | ||||
18/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 27,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:29 PM. |