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.) |
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 78,643 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 147,803 | 17/08/2021 | OWN/2021-22/C/4 | 8,965 | ||||
19/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,965 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 74,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:57 AM. |